| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 废泡料(元) | 3,817,491.27 | 5,399,614.33 | 3,462,490.22 |
| 坯布(元) | 93,627,208.16 | 242,318,222.70 | 128,882,803.73 |
| 切片(元) | 138,117,587.73 | 272,340,137.05 | 104,497,630.43 |
| 染色布(元) | 1,873,670.84 | 8,132,632.29 | 29,105,311.14 |
| 纤维(元) | 88,416,807.28 | 304,664,077.41 | 141,557,330.76 |
| 加工费(元) | 28,104,570.93 | 64,145,135.83 | - |
| 营业成本(元) | |||
| 废泡料(元) | 5,237,101.45 | 10,182,301.34 | 4,969,046.54 |
| 坯布(元) | 78,253,880.25 | 216,681,708.71 | 112,966,787.11 |
| 切片(元) | 137,058,726.80 | 273,458,724.24 | 105,061,242.57 |
| 染色布(元) | 1,858,775.90 | 9,927,998.10 | 37,026,446.07 |
| 纤维(元) | 79,094,581.05 | 285,738,749.35 | 129,299,597.32 |
| 加工费(元) | 32,940,556.86 | 83,978,723.34 | - |
| 毛利(元) | |||
| 废泡料(元) | -1,419,610.18 | -4,782,687.01 | -1,506,556.32 |
| 坯布(元) | 15,373,327.91 | 25,636,513.99 | 15,916,016.62 |
| 切片(元) | 1,058,860.93 | -1,118,587.19 | -563,612.14 |
| 染色布(元) | 14,894.94 | -1,795,365.81 | -7,921,134.93 |
| 纤维(元) | 9,322,226.23 | 18,925,328.06 | 12,257,733.44 |
| 加工费(元) | -4,835,985.93 | -19,833,587.51 | - |
| 毛利率(%) | |||
| 废泡料(%) | -37.19 | -88.57 | -43.51 |
| 坯布(%) | 16.42 | 10.58 | 12.35 |
| 切片(%) | 0.77 | -0.41 | -0.54 |
| 染色布(%) | 0.79 | -22.08 | -27.22 |
| 纤维(%) | 10.54 | 6.21 | 8.66 |
| 加工费(%) | -17.21 | -30.92 | - |
| 收入构成(%) | |||
| 废泡料(%) | 1.08 | 0.60 | 0.85 |
| 坯布(%) | 26.45 | 27.01 | 31.63 |
| 切片(%) | 39.02 | 30.36 | 25.64 |
| 染色布(%) | 0.53 | 0.91 | 7.14 |
| 纤维(%) | 24.98 | 33.96 | 34.74 |
| 加工费(%) | 7.94 | 7.15 | - |
| 毛利构成(%) | |||
| 废泡料(%) | -7.27 | -28.08 | -8.29 |
| 坯布(%) | 78.78 | 150.52 | 87.54 |
| 切片(%) | 5.43 | -6.57 | -3.10 |
| 染色布(%) | 0.08 | -10.54 | -43.56 |
| 纤维(%) | 47.77 | 111.12 | 67.42 |
| 加工费(%) | -24.78 | -116.45 | - |